Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2171044
Funding Year:
2011
470#:
322920000683636
471#:
801180
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$144,894.75
Last Date of Service:
2014-02-14
Disbursed Amount:
$144,894.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,576.25
$18,576.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,915.00
$222,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,915.00
$222,915.00
Discount Percent:
68
65
Requested Amount:
$151,582.20
$144,894.75